Expenditure Details
| Amount | $19.30 |
| Date | 12/12/2021 |
| Committee | Varnam for Wisconsin |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 185615 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |